SGL Carbon SE (VIE:SGL)

SGL Carbon SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	897.4	1,026	1,089	1,136	1,007	919.4
Revenue Growth (YoY)	-14.48%	-5.76%	-4.12%	12.80%	9.53%	-15.39%
Cost of Revenue	688.8	797.5	853.5	882.3	796.7	739.1
Gross Profit	208.6	228.9	235.6	253.6	210.3	180.3
Selling, General & Admin	118.9	132.9	144	151.8	139.5	139.1
Research & Development	20.6	25.7	29.7	29.3	31	33.3
Other Operating Expenses	-3.8	-1.9	-18.5	-8.8	-9.5	-6.9
Operating Expenses	135.7	156.7	155.2	172.3	161	165.5
Operating Income	72.9	72.2	80.4	81.3	49.3	14.8
Interest Expense	-25.8	-29.6	-28.2	-22.2	-23	-23.7
Interest & Investment Income	3.8	5.5	5.1	0.9	0.8	0.7
Earnings From Equity Investments	9.8	15.8	18.3	18.2	17	11.5
Currency Exchange Gain (Loss)	0.2	-1.3	-2.4	-2	-0.1	0.1
Other Non Operating Income (Expenses)	-	0.5	-0.4	-0.3	-0.1	0.4
EBT Excluding Unusual Items	60.9	63.1	72.8	75.9	43.9	3.8
Merger & Restructuring Charges	-97.1	-19	-	24.7	18.3	-27.2
Impairment of Goodwill	-	-	-	-	-	-19.5
Gain (Loss) on Sale of Investments	-3.6	-3.6	-1.6	-8.9	-	-
Gain (Loss) on Sale of Assets	-0.3	-0.3	-0.2	-0.5	19.6	7.7
Asset Writedown	-87.6	-87.6	-49.5	-	-	-87
Other Unusual Items	0.9	0.5	0.9	-0.2	-2.9	-2.6
Pretax Income	-126.8	-46.9	22.4	94.6	82.1	-123.1
Income Tax Expense	36.6	32.5	-19.3	-31.3	6.2	7
Earnings From Continuing Operations	-163.4	-79.4	41.7	125.9	75.9	-130.1
Earnings From Discontinued Operations	-	-	-	1.5	-	0.7
Net Income to Company	-163.4	-79.4	41.7	127.4	75.9	-129.4
Minority Interest in Earnings	-1	-0.9	-0.7	-0.5	-0.5	-2.8
Net Income	-164.4	-80.3	41	126.9	75.4	-132.2
Net Income to Common	-164.4	-80.3	41	126.9	75.4	-132.2
Net Income Growth	-	-	-67.69%	68.30%	-	-
Shares Outstanding (Basic)	123	122	122	122	122	122
Shares Outstanding (Diluted)	123	122	122	134	122	122
Shares Change (YoY)	7.68%	-	-8.51%	9.29%	-	-
EPS (Basic)	-1.34	-0.66	0.34	1.04	0.62	-1.08
EPS (Diluted)	-1.34	-0.66	0.34	1.02	0.62	-1.08
EPS Growth	-	-	-67.03%	64.91%	-	-
Free Cash Flow	24.6	23	76.7	41.5	64.4	68.4
Free Cash Flow Per Share	0.20	0.19	0.63	0.31	0.53	0.56
Gross Margin	23.24%	22.30%	21.63%	22.33%	20.88%	19.61%
Operating Margin	8.12%	7.03%	7.38%	7.16%	4.90%	1.61%
Profit Margin	-18.32%	-7.82%	3.77%	11.17%	7.49%	-14.38%
Free Cash Flow Margin	2.74%	2.24%	7.04%	3.65%	6.40%	7.44%
EBITDA	123.3	124.6	133.1	140.6	113.1	90.3
EBITDA Margin	13.74%	12.14%	12.22%	12.38%	11.23%	9.82%
D&A For EBITDA	50.4	52.4	52.7	59.3	63.8	75.5
EBIT	72.9	72.2	80.4	81.3	49.3	14.8
EBIT Margin	8.12%	7.03%	7.38%	7.16%	4.90%	1.61%
Effective Tax Rate	-	-	-	-	7.55%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.